Riskpilot← Back to searchSign inGet full accessERIK JØRGENSENS EFTF. A/S
A/SActiveCVR 26665922Lyøvej 11-13Freight transport by road · NACE 4941Est. 200243 employees
Revenue 2025
DKK 47M
+6% vs 2024
EBITDA margin
36.6%
+4% vs 2024
Equity ratio
26.6%
Financial strength
Net profit 2025
DKK 5,2M
-12% vs 2024
| Revenue | DKK 47M | +6% |
| EBITDA | DKK 17,2M | +4% |
| Net profit | DKK 5,2M | -12% |
| Total assets | DKK 68,7M | +1% |
| Equity | DKK 18,3M | +39% |
| Employees | 43 | — |
Legal name
ERIK JØRGENSENS EFTF. A/S
CVR number
26665922
Legal form
Aktieselskab
NACE code
4941 · Freight transport by road
Founded
25. juni 2002
Share capital
DKK 500.000
Employees
43 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene eller af den samlede bestyrelse.
Company purpose
Selskabets formål er Vognmandsvirksomhed og anden hermed beslægtet virksomhed samt handel, håndværk og industri.
Address
Lyøvej 11-13
Phone
+4565312552
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19.137 | 20.909 | 21.512 | 18.865 | 23.107 | 23.508 | 19.701 | 18.282 | 25.188 | 29.653 | 37.293 | 46.715 | 44.167 | 46.970 |
| Staff expenses | -11.831 | -12.504 | -13.931 | -14.872 | -17.876 | -18.035 | -14.135 | -12.870 | -16.903 | -20.247 | -25.613 | -30.272 | -27.651 | -29.772 |
| EBITDA | 4.189 | 5.294 | 4.180 | 3.993 | 5.231 | 5.473 | 5.565 | 5.413 | 8.285 | 9.407 | 11.680 | 16.442 | 16.516 | 17.198 |
| Depreciation & amort. | -2.764 | -3.156 | -3.141 | -2.935 | -3.525 | -4.235 | -4.361 | -4.174 | -5.113 | -5.312 | -5.231 | -7.150 | -7.678 | -8.776 |
| EBIT | 1.426 | 2.138 | 1.039 | 1.058 | 1.706 | 1.238 | 1.204 | 1.238 | 3.172 | 4.094 | 6.449 | 9.292 | 8.838 | 8.421 |
| Net financials | -1.360 | -1.195 | -825 | -743 | -1.063 | -760 | -735 | -577 | -385 | -966 | -936 | -954 | -1.319 | -1.780 |
| Profit before tax | 66 | 943 | 214 | 314 | 643 | 478 | 470 | 662 | 2.787 | 3.128 | 5.513 | 8.338 | 7.518 | 6.641 |
| Tax | 31 | 111 | 53 | 10 | 169 | 126 | 127 | 180 | 624 | 628 | 1.224 | 1.851 | 1.667 | 1.487 |
| Net profit | 34 | 832 | 161 | 304 | 475 | 351 | 343 | 481 | 2.163 | 2.500 | 4.289 | 6.487 | 5.851 | 5.155 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 21.150 | 20.657 | 19.671 | 21.467 | 26.023 | 26.466 | 21.696 | 25.385 | 38.440 | 42.953 | 56.426 | 66.647 | 68.246 | 68.702 |
| Equity | 1.929 | 2.762 | 2.722 | 3.026 | 3.501 | 3.208 | 3.550 | 3.926 | 5.089 | 5.989 | 9.278 | 14.266 | 13.117 | 18.271 |
| Long-term debt | 7.187 | 5.146 | 3.622 | 5.655 | 8.000 | 8.095 | 6.852 | 10.359 | 18.163 | 22.017 | 27.599 | 25.305 | 32.397 | 28.193 |
| Short-term debt | 11.071 | 11.674 | 12.198 | 11.647 | 13.216 | 14.054 | 10.325 | 10.095 | 13.951 | 13.683 | 17.706 | 25.028 | 20.260 | 19.736 |
| Total debt | 18.257 | 16.820 | 15.820 | 17.302 | 21.215 | 22.149 | 17.176 | 20.454 | 32.114 | 35.700 | 45.305 | 50.334 | 52.656 | 47.929 |
EBITDA margin
36.6%
This company
15.8%
Market median
+132% vs market
20122025
Equity ratio
26.6%
This company
38.2%
Market median
-30% vs market
20122025
Return on equity
28.2%
This company
18.4%
Market median
+53% vs market
20122025
Net profit margin
11.0%
This company
8.1%
Market median
+36% vs market
20122025
Asset turnover
0.68×
This company
1.12×
Market median
-39% vs market
20122025
Debt / equity
2.76×
This company
0.62×
Market median
-345% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BR Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KAR HOLDING ApS | Company | 50.0% | 50.0% | 2019 |
B.R. HOLDING, NYBORG ApS | Company | 50.0% | 50.0% | 2019 |
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B.R. HOLDING, NYBORG ApS
ERIK JØRGENSENS EFTF. A/S Board members of ERIK JØRGENSENS EFTF. A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bjarne Riis | Chief Executive Officer | 0 companies |
| Kasper Abildskov Riis | Board of Directors | 0 companies |
| Mads Abildskov Riis | Board of Directors | 0 companies |
| Kristian Nielsen | Board of Directors | 0 companies |
| Peter Bang-Olsen | Board of Directors | 0 companies |